电子城
(600658)
| 流通市值：38.37亿 | | | 总市值：38.37亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,557,193,188.18 | 2,240,602,782.87 | 1,854,251,208.19 | 5,149,674,467.61 |
| 营业收入 | 2,557,193,188.18 | 2,240,602,782.87 | 1,854,251,208.19 | 5,149,674,467.61 |
| 二、营业总成本 | 2,540,022,680.93 | 2,088,441,656.72 | 1,621,594,506.87 | 4,474,830,469.38 |
| 营业成本 | 1,820,923,734.99 | 1,582,112,608.46 | 1,265,620,799.77 | 3,311,859,812.22 |
| 税金及附加 | 161,162,079.69 | 145,917,158.01 | 157,484,024.52 | 503,786,710.15 |
| 销售费用 | 74,820,760.76 | 61,336,111.82 | 46,696,655.97 | 138,645,544.1 |
| 管理费用 | 237,774,851.94 | 133,566,527.8 | 71,774,570.75 | 256,086,125.19 |
| 研发费用 | 15,999,462.92 | 11,331,670.09 | 4,358,649.47 | 25,768,766.59 |
| 财务费用 | 229,341,790.63 | 154,177,580.54 | 75,659,806.39 | 238,683,511.13 |
| 其中:利息费用 | 227,123,741.97 | 153,964,145.49 | 75,597,650.33 | 255,852,831.78 |
| 其中:利息收入 | 21,563,268.55 | 15,944,661.02 | 7,415,809.91 | 47,720,934.65 |
| 加:公允价值变动收益 | 3,653,252.31 | 3,653,252.31 | - | 52,220,411.54 |
| 加:投资收益 | 21,088,006.05 | 9,821,551.96 | 2,415,309 | 21,601,514.49 |
| 资产处置收益 | 26,950.56 | 5,462.88 | 5,462.88 | 107,078.78 |
| 资产减值损失(新) | -743,153.92 | -386,263.2 | -340,180.21 | -710,389.56 |
| 信用减值损失(新) | 4,179,702.84 | 4,590,538.95 | -5,500,072.14 | -85,084,746.54 |
| 其他收益 | 15,083,135.6 | 12,634,418.41 | 2,456,696.02 | 48,400,516.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,458,400.69 | 182,480,087.46 | 231,693,916.87 | 711,378,383.07 |
| 加:营业外收入 | 236,535.86 | 168,923.11 | 4.21 | 302,777.16 |
| 减:营业外支出 | 1,329,522.01 | 23,921.37 | - | 1,815,111.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,365,414.54 | 182,625,089.2 | 231,693,921.08 | 709,866,049.13 |
| 减:所得税费用 | 27,380,355.1 | 51,582,216.25 | 57,025,449.65 | 111,857,937.23 |
| 六、净利润 | 31,985,059.44 | 131,042,872.95 | 174,668,471.43 | 598,008,111.9 |
| 持续经营净利润 | 31,985,059.44 | 131,042,872.95 | 174,668,471.43 | 598,008,111.9 |
| 归属于母公司股东的净利润 | 10,913,882.27 | 109,969,975.74 | 170,936,241.82 | 591,864,971.51 |
| 少数股东损益 | 21,071,177.17 | 21,072,897.21 | 3,732,229.61 | 6,143,140.39 |
| (一)基本每股收益 | 0.01 | 0.1 | 0.15 | 0.53 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.15 | 0.53 |
| 八、其他综合收益 | 63,530,567.77 | 63,530,567.77 | - | 59,782,902.37 |
| 归属于母公司股东的其他综合收益 | 63,530,567.77 | 63,530,567.77 | - | 59,782,902.37 |
| 九、综合收益总额 | 95,515,627.21 | 194,573,440.72 | 174,668,471.43 | 657,791,014.27 |
| 归属于母公司股东的综合收益总额 | 74,444,450.04 | 173,500,543.51 | 170,936,241.82 | 651,647,873.88 |
| 归属于少数股东的综合收益总额 | 21,071,177.17 | 21,072,897.21 | 3,732,229.61 | 6,143,140.39 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |